Circadium
- Assets
- $74.6k
- Revenue
- $285.5k
- Investments
- $0.0
- Employees
- 20
- Location
- Philadelphia, PA
- Founding
- 08/2014
- Data as of
- 06/2022
- EIN
- 46-3863900
Organization Overview
Circadium is located in Philadelphia, PA. The organization was established in 2014. According to its NTEE Classification (B30) the organization is classified as: Vocational & Technical Schools, under the broad grouping of Education and related organizations. As of 06/2022, Circadium employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Circadium is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Circadium generated $285.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 59.3% each year . All expenses for the organization totaled $348.6k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CIRCADIUM'S MISSION IS TO CULTIVATE, INSPIRE AND INNOVATE CONTEMPORARY CIRCUS IN AMERICA THROUGH THE DEVELOPMENT AND SUPPORT OF DEDICATED ARTISTS WHO WILL ADVANCE THIS MULTI-DISCIPLINARY ART AND SHARE WITH AUDIENCES AROUND THE WORLD
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SECONDARY EDUCATION AND TRAINING PROGRAMS RELATED TO THE CIRCUS ARTS FOR STUDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shana Kennedy Executive Director | Officer | 40 | $52,250 |
Brett Mandel President | OfficerTrustee | 2 | $0 |
Kitsie O'neill Vice-President | OfficerTrustee | 2 | $0 |
Ali Rogers Secretary | OfficerTrustee | 2 | $0 |
Vanessa Thomas Treasurer | OfficerTrustee | 2 | $0 |
Julie Goodman Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $56,142 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $56,142 |
| Total Program Service Revenue | $203,108 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,238 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $285,488 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $52,500 |
| Compensation of current officers, directors, key employees. | $13,125 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $135,588 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,977 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,000 |
| Fees for services: Accounting | $9,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $634 |
| Office expenses | $2,245 |
| Information technology | $959 |
| Royalties | $0 |
| Occupancy | $42,000 |
| Travel | $2,732 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,348 |
| Insurance | $10,755 |
| All other expenses | $6,812 |
| Total functional expenses | $348,600 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,493 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $542 |
| Net Land, buildings, and equipment | $6,575 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $74,623 |
| Accounts payable and accrued expenses | $29,435 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $76,000 |
| Total liabilities | $105,435 |
| Net assets without donor restrictions | -$30,812 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $74,623 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Circadium has recieved totaling $22,000.
| Awarding Organization | Amount |
|---|---|
National Conference On Citizenship Washington, DC PURPOSE: NONPARTISAN CIVIC ENGAGEMENT ON COLLEGE CAMPUSES | $11,000 |
National Conference On Citizenship Washington, DC PURPOSE: NONPARTISAN CIVIC ENGAGEMENT ON COLLEGE CAMPUSES | $11,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pennsylvania College Of Health Sciences Lancaster, PA | $80,772,993 | $33,230,495 |
Ort America Inc New York, NY | $29,293,739 | $16,000,497 |
Brooklyn Excelsior Charter School Brooklyn, NY | $823,096 | $13,395,974 |
Williamson College Of The Trades Media, PA | $207,934,843 | $21,643,146 |
O S Johnson School Of Technology Scranton, PA | $30,244,832 | $14,495,079 |
Laborers District Cncl Of The Metro Area Of Philadelhia & Vicinity Exton, PA | $71,995,191 | $16,510,639 |
Philadelphia Technician Training Inc Philadelphia, PA | $9,117,106 | $11,028,900 |
Mason Tenders Training Fund Long Island City, NY | $44,024,998 | $3,801,436 |
Ohio Carpenters Joint Apprenticeship And Training Trust Columbus, OH | $9,324,678 | $6,147,861 |
Charter-Tech High School For The Performing Arts Inc Somers Point, NJ | $10,253,645 | $8,290,315 |
Coop Careers Inc New York, NY | $4,159,202 | $8,380,118 |
Meba Training Plan Baltimore, MD | $15,796,900 | $7,564,374 |